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Guide for SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

Quiz SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

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/ 10

Quiz

1/10
Which of the following can you control with the confirmation control key? Note : 2 correct answers
Select the answer
2 correct answers
A.
weather a confirmation is a prerequisite for a goods recept
B.
The sequence of required confirmations
C.
The document type for the goods receipt
D.
Default reminder levels for outstanding confirmations

Quiz

2/10
You are interested in the percentage of shopping cart items that require manual changes to either the PO or the PR after initia creation and approval. What key performance indicator (KPI) proceeds the information
Select the answer
1 correct answer
A.
PR item changes
B.
PR to Order Cycle time
C.
PR High Touch Rate
D.
PR Low Touch Rate

Quiz

3/10
Which of the following business partner roles are requirement to execute a procurement process?
Select the answer
2 correct answers
A.
FI vendor on company code level
B.
supplier on purchasing organization level
C.
supplier on purchasing group level
D.
contract person on purchasing organization level

Quiz

4/10
A supplier delivers material to your warehouse , however you are only obliged to pay the supplier once you have withdraw the stock . which procurement process would you implement for this purpose?
Select the answer
1 correct answer
A.
stock transfer
B.
consignment
C.
standard
D.
third party

Quiz

5/10
In the standard system, a controllable system message is shown when a user creates a purchase order with a delivery date in the past. What must you configure to allow such purchase orders to only be created by authorized users?
Select the answer
1 correct answer
A.
Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the authorized users
B.
Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the authorized users
C.
Copy the system message to a new version, set it as a error message, and assign the version with user parameters MSV to the non-authorized users
D.
Copy the system message to a new version, set it as a warning message, and assign the version with user parameters MSV to the non-authorized users

Quiz

6/10
Which of the following activities is a prerequisite to enable partner role determination in purchasing documents?
Select the answer
1 correct answer
A.
assign a partner schema to relevant arrangement types
B.
assign a partner schema to relevant purchasing documents types
C.
assign a partner schema to relevant account groups
D.
Assign a partner role to relevant purchasing documents types

Quiz

7/10
How does the system derive the company code when you post a goods movement in a plant
Select the answer
1 correct answer
A.
when you enter a plant the system uniquely find a purchasing organization and then a company code since each purchasing organization is assign to a single company code
B.
the system determine the company code from your default setting
C.
when enter a plant the system uniquely determines a company code since plant can only belong to the one company code
D.
when you enter a movement type the system uniquely finds a company code since movement type is only valid for a single combination of plant and company code

Quiz

8/10
What logic does the system use during PO creation to purpose a valid price when using an info record? Note. There are 2 correct answers to this question.
Select the answer
2 correct answers
A.
The system always proposed the price stored at purchasing organization level, if available
B.
The system always proposes the price form the last purchase order whose number was copies into the info record.
C.
If there are NO valid conditions maintained in the info record, the system can propose the price from the last purchase " order
D.
If a valid plant-specific price exists, it is proposed when a purchase order is created for the corresponding plant.

Quiz

9/10
What do you need to do if you want MRP live to create planned orders for externally procured materials?
Select the answer
1 correct answer
A.
Implement BAdi PPH_MRP_SOURCING_ BADI => SOS_DET_ADJUST
B.
Set the appropriate plat specific material status
C.
Set the MRP indicator in the source list of the material to ' Not relevant for planning"
D.
Change the procurement type of the material

Quiz

10/10
Which of the following parameters should you consider when determining the manual re order point for a material? Note : There are 3 correct answers to this question
Select the answer
3 correct answers
A.
Replenishment lead time
B.
Expected daily requirements
C.
lot sizing procedure
D.
Checking group for availability check
E.
Safety stock
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  • Quiz name:SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement
  • Total number of questions:78
  • Number of questions for the test:50
  • Pass score:80%

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